NonprofitsCommunity Action Of Northeast Indiana Inc

Community Improvement & Capacity Building

Community Action Of Northeast Indiana Inc

FORT WAYNE, IN

Total revenue

$32.0M

Total expenses

$31.3M

Net assets

$7.1M

Grants received

$14.0M

49 grants

EIN

351111819

Tax year

2023

Mission

To remove the causes and conditions of poverty in northeast indiana.

Programs

7 programs

Weatherization and energy -the weatherization program provides free, energy-efficient improvements for the homes of low-income families. Improvements may include insulating attics, walls and mobile home bellies, as well as repairing poorly installed heating system equipment or leaking ducts, and some furnaces.the energy assistance programs include both heating and summer cooling assistance. The energy assistance program pays a portion of a client's winter heating bills. Summer cooling also provides air conditioners or utility bill credits in summer months, depending on a family's situation. The energy assistance programs assist a client with a one-time benefit that is applied to their winter heating bills. Summer assistance is based on whether there are funds left from the heating season. Program year 2021 only allowed for summer crisis benefits to be available to the most vulnerable population (elderly, disabled, households with children under the age of 5 and veterans). Clients must be in disconnect or disconnected already on their electric bill. It is a one-time $200 benefit.in fiscal year 2024, 9,366 families were served by these programs.

Expenses: $7.2MGrants: $5.4M

Self-sufficiency - provides assistance to aid clients in achieving self-sufficiency through transportation, family development, enrollment in health insurance programs, job training for youth, and other support.in fiscal year 2024, 14,919 participants were served with these programs.

Expenses: $5.0MGrants: $616K

Housing - housing programs include housing choice voucher program and permanent supportive housing program. The housing choice voucher program is a federally funded rental assistance program that provides vouchers for eligible households to help pay rent on privately owned homes or apartments of their choosing. Rental units are required to pass a housing quality standards inspection. Generally, a family receiving assistance pays at least 30 percent of its monthly adjusted gross income for rent and utilities. The permanent supportive housing program provides permanent housing in conjunction with supportive services to help homeless people with disabilities and their families. Housing vouchers help pay a portion of the family's rent and are designed for people who are homeless and disabled. Clients must be hud defined homeless and disabled. Rental units are required to pass a housing quality standards inspection. In fiscal year 2024 an average of 448 families were assisted each month, through the housing choice voucher program, with housing assistance payments across ten counties in northeast and north central indiana. An average of 81 families were assisted, through the permanent supportive housing program, with monthly rental assistance payments across six counties in northeast indiana.

Expenses: $3.6MGrants: $2.9M

Child care development - the child care development fund program provides childcare subsidies to low-income working families and families pursuing education with the goal of lifting the family out of poverty. Over 96% of the families served are headed by a single parent. On average 96% of the families served have employment as their service need. 25% of the families had co-payments, at an average of 7.6% of their income. 72% of the families are below the poverty level, 10% of the families are above 127% of the poverty level. 62% of the children served are 0-5 years of age. In fiscal year 2024, we assisted families with $7,281,954 in childcare subsidies.

Expenses: $1.8M

Linkages with other programs.

Expenses: $702K

Nutrition - 176,993 meals were served to head start children.

Expenses: $461KGrants: $461K

Agency operations

Expenses: $95KGrants: $95K

Financials

FY 2023

Revenue

Contributions & grants$30.4M
Program service revenue$1.4M
Investment income$210K
Other revenue$1K
Total revenue$32.0M

Expenses

Grants paid$9.5M
Salaries & benefits$15.9M
Fundraising$28K
Other expenses$5.8M
Total expenses$31.3M
Total assets$20.1M
Net assets$7.1M

People

25 listed

NameRoleCompensation

STEPHEN HOFFMAN

PRESIDENT/CEO

Board

$199K

40 hrs/wk

KRISTI STULL

FISCAL MANAGER

Board

$75K

40 hrs/wk

JOSEPH COHEN

BOARD MEMBER

Board

1 hrs/wk

JOHN COURT

BOARD MEMBER

Board

1 hrs/wk

TERI DEMATAS

BOARD MEMBER

Board

1 hrs/wk

LAJUANA DUNBAR

BOARD MEMBER (THRU JUN 2024)

Board

1 hrs/wk

PHIL GIAQUINTA

BOARD MEMBER

Board

1 hrs/wk

PAUL HARDY

BOARD MEMBER

Board

1 hrs/wk

KATHY HEUER

CHAIRPERSON

Board

2 hrs/wk

RAQUEL KLINE

BOARD MEMBER

Board

1 hrs/wk

GINA KOSTOFF

BOARD MEMBER

Board

1 hrs/wk

JOHN MILNER

BOARD MEMBER

Board

1 hrs/wk

DENITA WASHINGTON

BOARD MEMBER

Board

1 hrs/wk

JUSTIN LIBEY

BOARD MEMBER

Board

1 hrs/wk

THOMAS SUMMERVILLE

BOARD MEMBER

Board

1 hrs/wk

RUSS JEHL

BOARD MEMBER

Board

1 hrs/wk

KIM CARPENTER

VICE-CHAIRPERSON

Board

2 hrs/wk

SUE EHINGER

SECRETARY

Board

2 hrs/wk

SUSAN BERGHOFF

TREASURER

Board

2 hrs/wk

LAQUEISHA BROWN

BOARD MEMBER

Board

1 hrs/wk

JUSTIN BUSCH

BOARD MEMBER

Board

1 hrs/wk

MARY LEE FREEZE

VP OF HEAD START

Staff

$144K

40 hrs/wk

PAMELA BROOKSHIRE

VP COMMUNITY SERVICE

Staff

$140K

40 hrs/wk

VERONICA MERTZ

VP OF ADMINISTRATION

Staff

$135K

40 hrs/wk

MATTHEW CROUCH

VP OF COMMUNITY ECON. DEVE

Staff

$128K

40 hrs/wk

Independent contractors

KELLER DEVELOPMENT

HOUSING DEVELOPMENT PARTNER

$1.1M

CLASSIC CAFE

FOOD SERVICE

$527K

DOC DANCER INC

WEATHERIZATION CONTRACTOR

$410K

RONALD DIERKES

MAINTENANCE

$332K

MOMPER INSULATION

WEATHERIZATION CONTRACTOR

$223K

Grants received

Showing 49 of 49

FromAmountPurposeYear
$858K
OUTREACH & ENROLLMENT
2024
$180K
PROGRAM SUPPORT
2024
$25K
COMMUNITY DEVELOPMENT
2024
$20K
COVERING KIDS AND FAMILIES
2024
$17K
CHARITABLE SUPPORT
2024
$9K
FAMILY PROGRAM
2024
$8K
Glick Gives Community Relief Grant
2024
$1.9M
YOUTH SERVICE PROVISION
2023
$894K
OUTREACH & ENROLLMENT
2023
$200K
PROGRAM SUPPORT
2023
$107K
CHARITABLE SUPPORT
2023
$25K
Human Services
2023
$20K
COVERING KIDS AND FAMILIES
2023
$20K
CHARITABLE DONATION
2023
$10K
CHILD CARE SUBSIDY
2023
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$1.4M
YOUTH SERVICE PROVISION
2022
$633K
OUTREACH & ENROLLMENT
2022
$408K
CHILD CARE SUBSIDY
2022
$135K
PROGRAM SUPPORT
2022
$100K
SPONSORSHIP
2022
$41K
CHARITABLE SUPPORT
2022
$36K
FINANCIAL COUNSELING
2022
$20K
GENERAL SUPPORT
2022
$20K
Human Services Programs
2022
$20K
COVERING KIDS/FAMILIES OF
2022
$18K
HEALTH INSURANCE ENROLLMENT PROGRAM
2022
$1.2M
YOUTH SERVICE PROVISION
2021
$622K
OUTREACH&ENROLLMENT
2021
$38K
CHARITABLE SUPPORT
2021
$10K
CHARITABLE DONATION
2021
$1.1M
YOUTH SERVICE PROVISION
2020
$629K
OUTREACH&ENROLLMENT
2020
$106K
SCHOLARSHIP ADMIN
2020
$56K
CHARITABLE SUPPORT
2020
$45K
Human Services Programs
2020
$35K
HEALTH INSURANCE ENROLLMENT PROGRAM
2020
$15K
COVERING KIDS/FAMILIES OF
2020
$1.0M
YOUTH SERVICE PROVISION
2019
$659K
OUTREACH&ENROLLMENT
2019
$117K
FINANCIAL COUNSELING
2019
$32K
CHARITABLE SUPPORT
2019
$9K
HEALTH INSURANCE ENROLLMENT PROGRAM
2019
$627K
OUTREACH&ENROLLMENT
2018
$32K
KIDS AND FAMILIES
2018
$23K
COVERING KIDS & FAMI
2018
$15K
COVERING KIDS/FAMILIES OF
2018
$394K
COMMUNITY LENDING
2017

Funded by

$14.0M from 17 funders · 49 grants · 2017–2024

Northeast Indiana Works Inc

$6.7M · 5 grants · 2019–2023

Covering Kids & Families Of

$4.9M · 7 grants · 2018–2024

Kosciusko County Community

$533K · 4 grants · 2020–2024

United Way Of Allen County Inc

$515K · 3 grants · 2022–2024

Cen-Tex Certified Development Corp

$394K · 1 grant · 2017

Community Foundation Of Greater

$323K · 7 grants · 2018–2024

Bounce Back Of Indiana Inc

$253K · 3 grants · 2019–2022

Lincoln Financial Foundation Inc

$90K · 3 grants · 2020–2023

Details

EIN351111819
NTEE codeS21
Subsection03
Ruling date1965-12
Formed1965
Employees333
Volunteers1742
COMMUNITY ACTION OF NORTHEAST INDIANA INC — Mission, Financials & Grants Received | Grantivo